Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:17 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112005_210422FTO_11145
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANAND GJ-12-005-019-001/888008
(Hatipura ) 		1112005000NRG23210420220000561 21/04/2022 JAMOD PARESHBHAI MANASUKHBHAI 1112005WL000151 JAMOD PARESHBHAI MANASUKHBHAI 00045 BARB0DBSANA 3206 3206 Processed 03/05/2022 0830567623 JAMODPARESHBHAIMANASUKHBHAI ()
2 SANAND GJ-12-005-019-001/888008
(Hatipura ) 		1112005000NRG23210420220000562 21/04/2022 JAMOD PARESHBHAI MANASUKHBHAI 1112005WL000151 JAMOD PARESHBHAI MANASUKHBHAI 00045 BARB0DBSANA 3206 3206 Processed 03/05/2022 0830567624 JAMODPARESHBHAIMANASUKHBHAI ()
3 SANAND GJ-12-005-019-001/888008
(Hatipura ) 		1112005000NRG23210420220000563 21/04/2022 JAMOD PARESHBHAI MANASUKHBHAI 1112005WL000151 JAMOD PARESHBHAI MANASUKHBHAI 00045 BARB0DBSANA 1374 1374 Processed 03/05/2022 0830567625 JAMODPARESHBHAIMANASUKHBHAI ()
4 SANAND GJ-12-005-019-001/888008
(Hatipura ) 		1112005000NRG23210420220000564 21/04/2022 JAMOD PARESHBHAI MANASUKHBHAI 1112005WL000151 JAMOD PARESHBHAI MANASUKHBHAI 00045 BARB0DBSANA 1374 1374 Processed 03/05/2022 0830567626 JAMODPARESHBHAIMANASUKHBHAI ()
SubTotal 9160 9160
5 SANAND GJ-12-005-019-001/8880081
(Hatipura ) 		1112005000NRG23210420220000565 21/04/2022 JAMOD RAMJIBHAI KANTIBHAI 1112005WL000151 JAMOD RAMJIBHAI KANTIBHAI 00045 BARB0SANAND 1374 1374 Processed 03/05/2022 0830567627 JAMODRAMJIBHAIKANTIBHAI ()
6 SANAND GJ-12-005-019-001/8880081
(Hatipura ) 		1112005000NRG23210420220000566 21/04/2022 JAMOD RAMJIBHAI KANTIBHAI 1112005WL000151 JAMOD RAMJIBHAI KANTIBHAI 00045 BARB0SANAND 1374 1374 Processed 03/05/2022 0830567628 JAMODRAMJIBHAIKANTIBHAI ()
7 SANAND GJ-12-005-019-001/8880081
(Hatipura ) 		1112005000NRG23210420220000567 21/04/2022 JAMOD RAMJIBHAI KANTIBHAI 1112005WL000151 JAMOD RAMJIBHAI KANTIBHAI 00045 BARB0SANAND 3206 3206 Processed 03/05/2022 0830567629 JAMODRAMJIBHAIKANTIBHAI ()
8 SANAND GJ-12-005-019-001/8880081
(Hatipura ) 		1112005000NRG23210420220000568 21/04/2022 JAMOD RAMJIBHAI KANTIBHAI 1112005WL000151 JAMOD RAMJIBHAI KANTIBHAI 00045 BARB0SANAND 3206 3206 Processed 03/05/2022 0830567630 JAMODRAMJIBHAIKANTIBHAI ()
SubTotal 9160 9160
9 SANAND GJ-12-005-019-001/8880028
(Hatipura ) 		1112005000NRG23210420220000513 21/04/2022 MAKVANA MAHESHBHAI NARANBHAI 1112005WL000151 MAKVANA MAHESHBHAI NARANBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567647 MAKVANAMAHESHBHAINARANBHAI ()
10 SANAND GJ-12-005-019-001/8880028
(Hatipura ) 		1112005000NRG23210420220000514 21/04/2022 MAKVANA MAHESHBHAI NARANBHAI 1112005WL000151 MAKVANA MAHESHBHAI NARANBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567648 MAKVANAMAHESHBHAINARANBHAI ()
11 SANAND GJ-12-005-019-001/8880028
(Hatipura ) 		1112005000NRG23210420220000515 21/04/2022 MAKVANA MAHESHBHAI NARANBHAI 1112005WL000151 MAKVANA MAHESHBHAI NARANBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567649 MAKVANAMAHESHBHAINARANBHAI ()
12 SANAND GJ-12-005-019-001/8880028
(Hatipura ) 		1112005000NRG23210420220000516 21/04/2022 MAKVANA MAHESHBHAI NARANBHAI 1112005WL000151 MAKVANA MAHESHBHAI NARANBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567650 MAKVANAMAHESHBHAINARANBHAI ()
13 SANAND GJ-12-005-019-001/888003
(Hatipura ) 		1112005000NRG23210420220000521 21/04/2022 MAKVANA MATAMBHAI SHANKARBHAI 1112005WL000151 MAKVANA MATAMBHAI SHANKARBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567653 MAKVANAMATAMBHAISHANKARBHAI ()
14 SANAND GJ-12-005-019-001/888003
(Hatipura ) 		1112005000NRG23210420220000522 21/04/2022 MAKVANA MATAMBHAI SHANKARBHAI 1112005WL000151 MAKVANA MATAMBHAI SHANKARBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567654 MAKVANAMATAMBHAISHANKARBHAI ()
15 SANAND GJ-12-005-019-001/888003
(Hatipura ) 		1112005000NRG23210420220000523 21/04/2022 MAKVANA MATAMBHAI SHANKARBHAI 1112005WL000151 MAKVANA MATAMBHAI SHANKARBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567651 MAKVANAMATAMBHAISHANKARBHAI ()
16 SANAND GJ-12-005-019-001/888003
(Hatipura ) 		1112005000NRG23210420220000524 21/04/2022 MAKVANA MATAMBHAI SHANKARBHAI 1112005WL000151 MAKVANA MATAMBHAI SHANKARBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567652 MAKVANAMATAMBHAISHANKARBHAI ()
17 SANAND GJ-12-005-019-001/8880030
(Hatipura ) 		1112005000NRG23210420220000525 21/04/2022 JAMOD JIVANBHAI NAVAGHANBHAI 1112005WL000151 JAMOD JIVANBHAI NAVAGHANBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567665 JAMODJIVANBHAINAVAGHANBHAI ()
18 SANAND GJ-12-005-019-001/8880030
(Hatipura ) 		1112005000NRG23210420220000526 21/04/2022 JAMOD JIVANBHAI NAVAGHANBHAI 1112005WL000151 JAMOD JIVANBHAI NAVAGHANBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567666 JAMODJIVANBHAINAVAGHANBHAI ()
19 SANAND GJ-12-005-019-001/8880030
(Hatipura ) 		1112005000NRG23210420220000527 21/04/2022 JAMOD JIVANBHAI NAVAGHANBHAI 1112005WL000151 JAMOD JIVANBHAI NAVAGHANBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567663 JAMODJIVANBHAINAVAGHANBHAI ()
20 SANAND GJ-12-005-019-001/8880030
(Hatipura ) 		1112005000NRG23210420220000528 21/04/2022 JAMOD JIVANBHAI NAVAGHANBHAI 1112005WL000151 JAMOD JIVANBHAI NAVAGHANBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567664 JAMODJIVANBHAINAVAGHANBHAI ()
21 SANAND GJ-12-005-019-001/888004
(Hatipura ) 		1112005000NRG23210420220000541 21/04/2022 JAMOD SONDABHAI CHEHUBHAI 1112005WL000151 JAMOD SONDABHAI CHEHUBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567635 JAMODSONDABHAICHEHUBHAI ()
22 SANAND GJ-12-005-019-001/888004
(Hatipura ) 		1112005000NRG23210420220000542 21/04/2022 JAMOD SONDABHAI CHEHUBHAI 1112005WL000151 JAMOD SONDABHAI CHEHUBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567636 JAMODSONDABHAICHEHUBHAI ()
23 SANAND GJ-12-005-019-001/888004
(Hatipura ) 		1112005000NRG23210420220000543 21/04/2022 JAMOD SONDABHAI CHEHUBHAI 1112005WL000151 JAMOD SONDABHAI CHEHUBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567637 JAMODSONDABHAICHEHUBHAI ()
24 SANAND GJ-12-005-019-001/888004
(Hatipura ) 		1112005000NRG23210420220000544 21/04/2022 JAMOD SONDABHAI CHEHUBHAI 1112005WL000151 JAMOD SONDABHAI CHEHUBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567638 JAMODSONDABHAICHEHUBHAI ()
25 SANAND GJ-12-005-019-001/8880041
(Hatipura ) 		1112005000NRG23210420220000545 21/04/2022 JAMOD ARVINDBHAI VADILAL 1112005WL000151 JAMOD ARVINDBHAI VADILAL 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567645 JAMODARVINDBHAIVADILAL ()
26 SANAND GJ-12-005-019-001/8880041
(Hatipura ) 		1112005000NRG23210420220000546 21/04/2022 JAMOD ARVINDBHAI VADILAL 1112005WL000151 JAMOD ARVINDBHAI VADILAL 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567646 JAMODARVINDBHAIVADILAL ()
27 SANAND GJ-12-005-019-001/8880041
(Hatipura ) 		1112005000NRG23210420220000547 21/04/2022 JAMOD ARVINDBHAI VADILAL 1112005WL000151 JAMOD ARVINDBHAI VADILAL 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567643 JAMODARVINDBHAIVADILAL ()
28 SANAND GJ-12-005-019-001/8880041
(Hatipura ) 		1112005000NRG23210420220000548 21/04/2022 JAMOD ARVINDBHAI VADILAL 1112005WL000151 JAMOD ARVINDBHAI VADILAL 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567644 JAMODARVINDBHAIVADILAL ()
29 SANAND GJ-12-005-019-001/888006
(Hatipura ) 		1112005000NRG23210420220000553 21/04/2022 JAMOD VIJAYBHAI VIKRAMBHAI 1112005WL000151 JAMOD VIJAYBHAI VIKRAMBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567639 JAMODVIJAYBHAIVIKRAMBHAI ()
30 SANAND GJ-12-005-019-001/888006
(Hatipura ) 		1112005000NRG23210420220000554 21/04/2022 JAMOD VIJAYBHAI VIKRAMBHAI 1112005WL000151 JAMOD VIJAYBHAI VIKRAMBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567640 JAMODVIJAYBHAIVIKRAMBHAI ()
31 SANAND GJ-12-005-019-001/888006
(Hatipura ) 		1112005000NRG23210420220000555 21/04/2022 JAMOD VIJAYBHAI VIKRAMBHAI 1112005WL000151 JAMOD VIJAYBHAI VIKRAMBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567641 JAMODVIJAYBHAIVIKRAMBHAI ()
32 SANAND GJ-12-005-019-001/888006
(Hatipura ) 		1112005000NRG23210420220000556 21/04/2022 JAMOD VIJAYBHAI VIKRAMBHAI 1112005WL000151 JAMOD VIJAYBHAI VIKRAMBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567642 JAMODVIJAYBHAIVIKRAMBHAI ()
33 SANAND GJ-12-005-019-001/888007
(Hatipura ) 		1112005000NRG23210420220000557 21/04/2022 MAKVANA HARSHADBHAI RAMSANGBHAI 1112005WL000151 MAKVANA HARSHADBHAI RAMSANGBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567659 MAKVANAHARSHADBHAIRAMSANGBHAI ()
34 SANAND GJ-12-005-019-001/888007
(Hatipura ) 		1112005000NRG23210420220000558 21/04/2022 MAKVANA HARSHADBHAI RAMSANGBHAI 1112005WL000151 MAKVANA HARSHADBHAI RAMSANGBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567660 MAKVANAHARSHADBHAIRAMSANGBHAI ()
35 SANAND GJ-12-005-019-001/888007
(Hatipura ) 		1112005000NRG23210420220000559 21/04/2022 MAKVANA HARSHADBHAI RAMSANGBHAI 1112005WL000151 MAKVANA HARSHADBHAI RAMSANGBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567661 MAKVANAHARSHADBHAIRAMSANGBHAI ()
36 SANAND GJ-12-005-019-001/888007
(Hatipura ) 		1112005000NRG23210420220000560 21/04/2022 MAKVANA HARSHADBHAI RAMSANGBHAI 1112005WL000151 MAKVANA HARSHADBHAI RAMSANGBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567662 MAKVANAHARSHADBHAIRAMSANGBHAI ()
37 SANAND GJ-12-005-019-001/8880082
(Hatipura ) 		1112005000NRG23210420220000569 21/04/2022 BARAD RAJESHBHAI RAMESHBHAI 1112005WL000151 BARAD RAJESHBHAI RAMESHBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567667 BARADRAJESHBHAIRAMESHBHAI ()
38 SANAND GJ-12-005-019-001/8880082
(Hatipura ) 		1112005000NRG23210420220000570 21/04/2022 BARAD RAJESHBHAI RAMESHBHAI 1112005WL000151 BARAD RAJESHBHAI RAMESHBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567668 BARADRAJESHBHAIRAMESHBHAI ()
39 SANAND GJ-12-005-019-001/8880082
(Hatipura ) 		1112005000NRG23210420220000571 21/04/2022 BARAD RAJESHBHAI RAMESHBHAI 1112005WL000151 BARAD RAJESHBHAI RAMESHBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567669 BARADRAJESHBHAIRAMESHBHAI ()
40 SANAND GJ-12-005-019-001/8880082
(Hatipura ) 		1112005000NRG23210420220000572 21/04/2022 BARAD RAJESHBHAI RAMESHBHAI 1112005WL000151 BARAD RAJESHBHAI RAMESHBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567670 BARADRAJESHBHAIRAMESHBHAI ()
41 SANAND GJ-12-005-019-001/8880083
(Hatipura ) 		1112005000NRG23210420220000573 21/04/2022 BARAD SANJAYKUMAR RAMESHBHAI 1112005WL000151 BARAD SANJAYKUMAR RAMESHBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567633 BARADSANJAYKUMARRAMESHBHAI ()
42 SANAND GJ-12-005-019-001/8880083
(Hatipura ) 		1112005000NRG23210420220000574 21/04/2022 BARAD SANJAYKUMAR RAMESHBHAI 1112005WL000151 BARAD SANJAYKUMAR RAMESHBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567634 BARADSANJAYKUMARRAMESHBHAI ()
43 SANAND GJ-12-005-019-001/8880083
(Hatipura ) 		1112005000NRG23210420220000575 21/04/2022 BARAD SANJAYKUMAR RAMESHBHAI 1112005WL000151 BARAD SANJAYKUMAR RAMESHBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567631 BARADSANJAYKUMARRAMESHBHAI ()
44 SANAND GJ-12-005-019-001/8880083
(Hatipura ) 		1112005000NRG23210420220000576 21/04/2022 BARAD SANJAYKUMAR RAMESHBHAI 1112005WL000151 BARAD SANJAYKUMAR RAMESHBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567632 BARADSANJAYKUMARRAMESHBHAI ()
45 SANAND GJ-12-005-019-001/8880084
(Hatipura ) 		1112005000NRG23210420220000577 21/04/2022 PRAJAPATI RAMANBHAI SHANKARBHAI 1112005WL000151 PRAJAPATI RAMANBHAI SHANKARBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567655 PRAJAPATIRAMANBHAISHANKARBHAI ()
46 SANAND GJ-12-005-019-001/8880084
(Hatipura ) 		1112005000NRG23210420220000578 21/04/2022 PRAJAPATI RAMANBHAI SHANKARBHAI 1112005WL000151 PRAJAPATI RAMANBHAI SHANKARBHAI 00127 FDRL0002182 3206 3206 Processed 03/05/2022 0830567656 PRAJAPATIRAMANBHAISHANKARBHAI ()
47 SANAND GJ-12-005-019-001/8880084
(Hatipura ) 		1112005000NRG23210420220000579 21/04/2022 PRAJAPATI RAMANBHAI SHANKARBHAI 1112005WL000151 PRAJAPATI RAMANBHAI SHANKARBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567657 PRAJAPATIRAMANBHAISHANKARBHAI ()
48 SANAND GJ-12-005-019-001/8880084
(Hatipura ) 		1112005000NRG23210420220000580 21/04/2022 PRAJAPATI RAMANBHAI SHANKARBHAI 1112005WL000151 PRAJAPATI RAMANBHAI SHANKARBHAI 00127 FDRL0002182 1374 1374 Processed 03/05/2022 0830567658 PRAJAPATIRAMANBHAISHANKARBHAI ()
SubTotal 91600 91600
49 SANAND GJ-12-005-019-001/8880031
(Hatipura ) 		1112005000NRG23210420220000529 21/04/2022 KOLIPATEL SANJAYBHAI VADILAL 1112005WL000151 KOLIPATEL SANJAYBHAI VADILAL 00409 SIBL0000179 3206 3206 Processed 03/05/2022 0830567681 KOLIPATELSANJAYBHAIVADILAL ()
50 SANAND GJ-12-005-019-001/8880031
(Hatipura ) 		1112005000NRG23210420220000530 21/04/2022 KOLIPATEL SANJAYBHAI VADILAL 1112005WL000151 KOLIPATEL SANJAYBHAI VADILAL 00409 SIBL0000179 3206 3206 Processed 03/05/2022 0830567682 KOLIPATELSANJAYBHAIVADILAL ()
51 SANAND GJ-12-005-019-001/8880031
(Hatipura ) 		1112005000NRG23210420220000531 21/04/2022 KOLIPATEL SANJAYBHAI VADILAL 1112005WL000151 KOLIPATEL SANJAYBHAI VADILAL 00409 SIBL0000179 1374 1374 Processed 03/05/2022 0830567679 KOLIPATELSANJAYBHAIVADILAL ()
52 SANAND GJ-12-005-019-001/8880031
(Hatipura ) 		1112005000NRG23210420220000532 21/04/2022 KOLIPATEL SANJAYBHAI VADILAL 1112005WL000151 KOLIPATEL SANJAYBHAI VADILAL 00409 SIBL0000179 1374 1374 Processed 03/05/2022 0830567680 KOLIPATELSANJAYBHAIVADILAL ()
53 SANAND GJ-12-005-019-001/8880036
(Hatipura ) 		1112005000NRG23210420220000537 21/04/2022 BARAD VADILAL GORDHANBHAI 1112005WL000151 BARAD VADILAL GORDHANBHAI 00409 SIBL0000179 3206 3206 Processed 03/05/2022 0830567675 BARADVADILALGORDHANBHAI ()
54 SANAND GJ-12-005-019-001/8880036
(Hatipura ) 		1112005000NRG23210420220000538 21/04/2022 BARAD VADILAL GORDHANBHAI 1112005WL000151 BARAD VADILAL GORDHANBHAI 00409 SIBL0000179 3206 3206 Processed 03/05/2022 0830567676 BARADVADILALGORDHANBHAI ()
55 SANAND GJ-12-005-019-001/8880036
(Hatipura ) 		1112005000NRG23210420220000539 21/04/2022 BARAD VADILAL GORDHANBHAI 1112005WL000151 BARAD VADILAL GORDHANBHAI 00409 SIBL0000179 1374 1374 Processed 03/05/2022 0830567677 BARADVADILALGORDHANBHAI ()
56 SANAND GJ-12-005-019-001/8880036
(Hatipura ) 		1112005000NRG23210420220000540 21/04/2022 BARAD VADILAL GORDHANBHAI 1112005WL000151 BARAD VADILAL GORDHANBHAI 00409 SIBL0000179 1374 1374 Processed 03/05/2022 0830567678 BARADVADILALGORDHANBHAI ()
SubTotal 18320 18320
57 SANAND GJ-12-005-019-001/8880086
(Hatipura ) 		1112005000NRG23210420220000585 21/04/2022 GURJAR BHARATKUMAR RATILAL 1112005WL000151 GURJAR BHARATKUMAR RATILAL 00415 SBIN0060365 3206 3206 Processed 03/05/2022 0830567673 MR BHARATKUMAR RATILAL GURJAR ()
58 SANAND GJ-12-005-019-001/8880086
(Hatipura ) 		1112005000NRG23210420220000586 21/04/2022 GURJAR BHARATKUMAR RATILAL 1112005WL000151 GURJAR BHARATKUMAR RATILAL 00415 SBIN0060365 3206 3206 Processed 03/05/2022 0830567674 MR BHARATKUMAR RATILAL GURJAR ()
59 SANAND GJ-12-005-019-001/8880086
(Hatipura ) 		1112005000NRG23210420220000587 21/04/2022 GURJAR BHARATKUMAR RATILAL 1112005WL000151 GURJAR BHARATKUMAR RATILAL 00415 SBIN0060365 1374 1374 Processed 03/05/2022 0830567671 MR BHARATKUMAR RATILAL GURJAR ()
60 SANAND GJ-12-005-019-001/8880086
(Hatipura ) 		1112005000NRG23210420220000588 21/04/2022 GURJAR BHARATKUMAR RATILAL 1112005WL000151 GURJAR BHARATKUMAR RATILAL 00415 SBIN0060365 1374 1374 Processed 03/05/2022 0830567672 MR BHARATKUMAR RATILAL GURJAR ()
SubTotal 9160 9160
Total 137400 137400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANAND GJ1112005_210422FTO_11145 Bank of Baroda BARB0DBSANA SANAND 9160
2 SANAND GJ1112005_210422FTO_11145 Bank of Baroda BARB0SANAND SANAND,DIST.-AHMADABAD,GUJARAT 9160
3 SANAND GJ1112005_210422FTO_11145 FEDERAL BANK FDRL0002182 Mankol 91600
4 SANAND GJ1112005_210422FTO_11145 South Indian Bank SIBL0000179 AHMEDABAD 18320
5 SANAND GJ1112005_210422FTO_11145 State Bank of India SBIN0060365 HIGHWAY ROAD, SANAND 9160

Download In Excel